Facility Evaluation Report

On 5/1/23 at 8:27 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and met with Administrator (ADM/Program Director) Maria Lowes.

LPA toured the inside and outside of the facility. No obstructions observed. Facility set at comfortable temperature. Fire alarm pull station observed. Fire extinguishers last serviced 3/23/23. Carbon monoxide detector tested and operational. Hot water measured 116.3 degrees F in RR#5 (restroom) and 114.3 degrees F in RR#1. Lockers observed available for all clients. Hand washing signs observed at bathroom sinks and waste bins observed with tight-fitting lid. Chemicals and cleaning solutions observed in locked storage room. Outdoor activity spaces observed with seating, shade, and fence enclosing the area. Food is not served by the facility but microwaves are available for use in a locked storage unit in each classroom and in the staff area. First aid kit observed complete. Centrally stored medication observed designated to storage unit in Program Coordinator office area. Client and staff files reviewed.

1. All five bathrooms observed with a black substance around the base of each toilet and its caulking; toilets, soap dispensers, sinks and faucets, and complete wall surround paneling all observed unclean with dust and stains; and floors observed unmopped, with dirt/dust in corners of the flooring.

Deficiency is being cited based on LPA observations and interview conducted in accordance with the California Code of Regulations, Title 22, see LIC809D.